Form
990-EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
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Sponsoring organizations of donor advised funds and controlling organizations as defined in section
512(b)(13) must file Form 990. All other organizations with gross receipts less than $500,000 and total
assets less than $1,250,000 at the end of the year may use this form.
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The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2009
Open to Public
Inspection
A For the 2009 calendar year, or tax year beginning , 2009, and ending
, 20
B
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
Application pending
Please
use IRS
label or
print or
type.
See
Specific
Instruc-
tions.
C Name of organization
Number and street (or P.O. box, if mail is not delivered to street address) Room/suite
City or town, state or country, and ZIP + 4
D Employer identification number
E Telephone number
F Group Exemption
Number
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● Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach
a completed Schedule A (Form 990 or 990-EZ).
G Accounting Method:
Other (specify)
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Cash Accrual
H Check
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if the organization is not
required to attach Schedule B (Form 990,
990-EZ, or 990-PF).
I
Website:
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J Tax-exempt status (check only one) —
501(c) ( )
§
(insert no.) 4947(a)(1) or 527
K
Check
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if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A
Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return.
L
Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990 instead of Form 990-EZ
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$
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)
Revenue
1
Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . .
1
2
Program service revenue including government fees and contracts . . . . . . . . .
2
3
Membership dues and assessments . . . . . . . . . . . . . . . . . . . .
3
4
Investment income . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 a
Gross amount from sale of assets other than inventory . . . .
5a
b
Less: cost or other basis and sales expenses . . . . . . . .
5b
c
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . .
5c
6
Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here
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a
Gross revenue (not including $ of contributions
reported on line 1) . . . . . . . . . . . . . . . . .
6a
b
Less: direct expenses other than fundraising expenses . . . .
6b
c
Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . .
6c
7 a
Gross sales of inventory, less returns and allowances . . . . .
7a
b
Less: cost of goods sold . . . . . . . . . . . . . .
7b
c
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . .
7c
8
Other revenue (describe
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)
8
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 . . . . . . . . . . . . .
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9
Expenses
10
Grants and similar amounts paid (attach schedule) . . . . . . . . . . . . . . .
10
11
Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . .
11
12
Salaries, other compensation, and employee benefits . . . . . . . . . . . . . .
12
13
Professional fees and other payments to independent contractors . . . . . . . . . .
13
14
Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . . . . .
14
15
Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . .
15
16
Other expenses (describe
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)
16
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . .
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17
Net Assets
18
Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . .
18
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) . . . . . . . . . . . . . . .
19
20
Other changes in net assets or fund balances (attach explanation) . . . . . . . . . .
20
21
Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . .
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21
Part II Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ.
(See the instructions for Part II.)
(A) Beginning of year (B) End of year
22
Cash, savings, and investments . . . . . . . . . . . . . . . . .
22
23
Land and buildings . . . . . . . . . . . . . . . . . . . . . .
23
24
Other assets (describe
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)
24
25 Total assets . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Total liabilities (describe
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)
26
27
Net assets or fund balances (line 27 of column (B) must agree with line 21) . .
27
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I
Form 990-EZ (2009)
Texas Association for Institutional Research (TAIR)
c/o N. TX Community College Consort, PO Box 310800
bank charges, office supplies, awards. committee meetings